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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Real estate investments: |  |
Operating properties | $ 3,545,102 | $ 3,472,602
Accumulated depreciation | (1,009,108) | (957,450)
Right of use asset - operating leases, net | 19,988 | 20,313
Operating real estate investments, net | 2,555,982 | 2,535,465
Construction-in-progress | 366,823 | 277,237
Land held for development | 93,887 | 114,604
Prepaid leasehold interests in land held for development, net | 35,576 | 27,762
Total real estate investments, net | 3,052,268 | 2,955,068
Assets held for sale, net | 0 | 562
Cash and cash equivalents | 28,849 | 27,463
Accounts receivable | 13,584 | 11,875
Accrued rent receivable, net of allowance of $4,049 and $4,133 as of June 30, 2022 and December 31, 2021, respectively | 172,076 | 167,210
Investment in unconsolidated real estate ventures | 458,840 | 435,506
Deferred costs, net | 93,570 | 86,862
Intangible assets, net | 23,015 | 28,556
Other assets | 124,486 | 133,094
Total assets | 3,966,688 | 3,846,196
LIABILITIES AND BENEFICIARIES' EQUITY |  |
Unsecured credit facility | 214,000 | 23,000
Unsecured term loan, net | 248,047 | 249,608
Unsecured senior notes, net | 1,580,712 | 1,580,978
Accounts payable and accrued expenses | 131,669 | 150,151
Distributions payable | 32,800 | 32,765
Deferred income, gains and rent | 21,195 | 23,849
Intangible liabilities, net | 11,277 | 12,981
Lease liability - operating leases | 23,066 | 22,962
Other liabilities | 52,359 | 48,683
Total liabilities | 2,315,125 | 2,144,977
Commitments and contingencies (See Note 14) |  |
Brandywine Realty Trust's Equity: |  |
Common Shares of Brandywine Realty Trust's beneficial interest, $0.01 par value; shares authorized 400,000,000; 171,575,280 and 171,126,257 issued and outstanding as of June 30, 2022 and December 31, 2021, respectively | 1,716 | 1,712
Additional paid-in-capital | 3,149,146 | 3,146,786
Deferred compensation payable in common shares | 19,601 | 18,491
Common shares in grantor trust, 1,202,385 and 1,169,703 issued and outstanding as of June 30, 2022 and December 31, 2021, respectively | (19,601) | (18,491)
Cumulative earnings | 1,133,102 | 1,122,372
Accumulated other comprehensive income (loss) | 3,849 | (2,020)
Cumulative distributions | (2,643,999) | (2,578,583)
Total Brandywine Realty Trust's equity | 1,643,814 | 1,690,267
Noncontrolling interests | 7,749 | 10,952
Total beneficiaries' equity | 1,651,563 | 1,701,219
Total liabilities and beneficiaries' equity | $ 3,966,688 | $ 3,846,196

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